Budget Receipts and Expenditure for Ministry of Railway in India (2017-2018 to 2019-2020) | ||||
(Rs. in Crore) | ||||
Items | 2017-2018 (Actuals) | 2018-2019 (Budget Estimates) | 2018-2019 (Revised Estimates) | 2019-2020 (Budget Estimates) |
Receipts | ||||
1 Gross Traffic receipts (1a to 1e) | ||||
a Receipts from Passengers | ||||
b Receipts from freight | ||||
c Other coaching receipts | ||||
d Sundry other earnings | ||||
e Traffic Suspense | ||||
2 Miscellaneous receipts * | ||||
3 Total Revenue Receipts (1+2) | ||||
4 Capital receipts | ||||
5 Total Railway Receipts(3+4) | ||||
6 Capital Support from Budget of Govt. of India @ | ||||
7 Total Receipts +Budget Support (5+6) | ||||
8 Extra Budgetary Resources (EBR) | ||||
9 Total Receipts including EBR (7+8) | ||||
Expenditure | ||||
10 Total Working Expenses (10a to 10c) | ||||
a Ordinary Working Expenses | ||||
b Appropriation to Pension Fund | ||||
c Appropriation Depreciation Reserve Fund | ||||
11 Miscelleneous Expenditure ## | ||||
12 Total Expenditure from Railway Revenues (10+11) | ||||
13 Expenditure from EBR and Budgentary Support (6+8) | ||||
14 Total expenditureincluding EBR (12+13) | ||||
15 Net Revenue (3-12) | ||||
16 Dividend payable | ||||
17 Excess/Shortfall (13-14) | ||||
18 Appropriation to the Development Fund | ||||
19 Appropriation to Capital Fund | ||||
22 Appropriation to Railway Safety Fund | ||||
23 Operating Ratio |